Financial statements Organika Holding
Balance sheet of Organika Holding
Company age:
Age:
13 y. 6 m. 17 d.
Share capital:
Share capital:
5 000 PLN
Balance sheet data of ORGANIKA HOLDING
|
Year
|
2018
|
2019
|
2023
|
|---|---|---|---|
| Total assets | 19 040 603,32 | 19 045 373,02 | 19 056 905,91 |
| A. Fixed assets | 19 005 000,00 | 19 005 000,00 | 19 005 000,00 |
| B. Current assets | 35 603,32 | 40 373,02 | 51 905,91 |
| C. Share capital contributions (basic funds) | 0,00 | 0,00 | 0,00 |
| D. Own shares (stocks) | 0,00 | 0,00 | 0,00 |
| Total liabilities | 19 040 603,32 | 19 045 373,02 | 19 056 905,91 |
| A. Equity | 11 881 473,50 | 11 859 712,44 | 11 878 259,64 |
| B. Liabilities and provisions for liabilities | 7 159 129,82 | 7 184 660,58 | 7 178 646,27 |
| I. Long-term liabilities | 7 000 000,00 | 7 000 000,00 | 7 000 000,00 |
| II. Short-term liabilities | 158 729,82 | 184 804,58 | 177 524,95 |
Financial data is automatically retrieved from the EKRS webpage of the Ministry of Justice.
- Fixed Assets - Assets held for a longer period, typically longer than a year, such as real estate or machinery.
- Current Assets - Assets intended to be used or sold within a year, such as inventory, receivables, and cash.
- Equity - The net value of a company's assets, representing the difference between its assets and liabilities.
- Long-Term Liabilities - Financial obligations to be repaid over a period longer than a year, such as loans or bonds.
- Short-Term Liabilities - Financial obligations to be repaid within a year, such as payables to suppliers or short-term loans.
- Reserve Capital - A portion of equity set aside for specific purposes, such as covering losses or business development.